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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dhamangaon Ril
Village Panchayat & Equivalent :
Ghusali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
01/01/2020
Voucher No
MADA/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.)
(in Rs.)
107,800
Particulars
bandhkam sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30895
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/01/2020
107,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:50 AM.
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